2023-12-08T14:32:25-05:00 2022-12-31 870517754 WSRP LLC 155 N 400 W STE 400 SALT LAKE CITY UT 84103 990 2022-01-01 742412898 COMMUNITY HEALTH CENTERS INC COMM 8014126920 2621 SOUTH 3270 WEST WEST VALLEY CITY UT 84119 JENNIFER THOMAS CEO 3852612730 2023-12-07 true JENNIFER THOMAS 999009999 false DEREK WEIL CPA P01300566 8013282011 2023-12-07 2022 2023-04-26 12:10:37Z X JENNIFER THOMAS 2621 S 3270 W WEST VALLEY CITY UT 84119 34196709 false X HTTP://WWW.CHC-UT.ORG X 1979 UT TO PROVIDE QUALITY, PATIENT-CENTERED PRIMARY HEALTH CARE, DENTAL AND OTHER SERVICES TO THE MEDICALLY UNDERSERVED IN UTAH REGARDLESS OF THEIR ABILITY TO PAY. 13 13 289 13 0 16725604 16818084 12046709 12714787 230782 440086 2310106 2173828 31313201 32146785 0 0 15879368 19534727 0 0 9789296 10720105 25668664 30254832 5644537 1891953 18547739 27613410 2444225 11301401 16103514 16312009 TO PROVIDE QUALITY, PATIENT-CENTERED PRIMARY HEALTH CARE, DENTAL AND OTHER SERVICES TO THE MEDICALLY UNDERSERVED IN UTAH REGARDLESS OF THEIR ABILITY TO PAY. false false 25749480 12714787 COMMUNITY HEALTH CENTERS PROVIDED PRIMARY MEDICAL CARE TO 42,926 PATIENTS WITH 109,956 INDIVIDUAL VISITS, ORAL HEALTH CARE TO 2,457 PATIENTS WITH 9,188 INDIVIDUAL VISITS AND BEHAVIORAL HEALTH CARE TO 1,266 PATIENTS WITH 3,328 INDIVIDUAL VISITS. THESE SERVICES ARE PROVIDED THROUGH DIRECT SERVICE HEALTH CLINICS TO LOW INCOME AND MEDICALLY UNDERSERVED POPULATIONS THROUGHOUT THE STATE OF UTAH. PRIMARY MEDICAL CARE INCLUDES A SPECIAL EMPHASIS ON PEDIATRIC MEDICINE, WITH 17,658 WELL CHILD CHECKUPS AND 31,667 VACCINES GIVEN TO CHILDREN UNDER AGE 18. CHC ALSO PROVIDED ORAL HEALTH CARE EDUCATION, OUTREACH AND TREATMENTS TO CHILDREN OF MIGRANT FARMWORKERS IN UTAH COUNTY THROUGH A PARTNER ORGANIZATION, COMMUNITY HEALTH CONNECT. THIS PROGRAM BENEFITED 5,132 CHILDREN IN 2021. 25749480 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false true false false false false false false false false true false false false false false false false false true 28 0 289 true false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true false false X X COMMUNITY HEALTH CENTERS INC 8014126920 2621 SOUTH 3270 WEST WEST VALLEY CITY UT 84119 FRANK POWERS PHYSICIAN 40.00 X 353261 0 49910 ANDREW GARRISON MED DIRECTOR 40.00 X 354149 0 31746 CARL WHITTAKER PHYSICIAN 40.00 X 312837 0 49910 KEITH HORWOOD PHYSICIAN 40.00 X 285362 0 43206 BETTY LIU PHYSICIAN 40.00 X 277902 0 47289 DAVID GONTRUM PHYSICIAN 40.00 X 259982 0 36229 JENNIFER THOMAS CEO 40.00 X 167431 0 36598 DEXTER PEARCE FORMER EXEC. 40.00 X 101480 0 9629 TRACY HACKETT CFO 40.00 X 98141 0 5330 BILL HOFFMAN FORMER FINAN 40.00 X 83745 0 9293 ALINE ASHTON GOVERNOR 1.50 X 0 0 0 SHAWN BROOKS GOVERNOR 1.50 X 0 0 0 ROBERT BUNNELL GOVERNOR 1.50 X 0 0 0 LILI DECAIR GOVERNOR 1.50 X 0 0 0 JERRY FENN GOVERNOR 1.50 X 0 0 0 HOLLY HANSEN GOVERNOR 1.50 X 0 0 0 SHEILA HASSETT GOVERNOR 1.50 X 0 0 0 RACHAEL HOOLEY SECRETARY 1.50 X X 0 0 0 SUSAN JOHNSTON TREASURER 1.50 X X 0 0 0 GERRY MARTY GOVERNOR 1.50 X 0 0 0 TERESA MOLINA GOVERNOR 1.50 X 0 0 0 WILLIAM NELSON PRESIDENT 1.50 X X 0 0 0 LINDA STEARNS GOVERNOR 1.50 X 0 0 0 2294290 319140 41 false true false ECLINICAL WORKS LLC PO BOX 847950 BOSTON MA 022847950 WEB MEDICAL REC 512744 WASATCH IT 5242 S COLLEGE DR 200 MURRAY UT 84123 IT SERVICES 304193 340BASICS 161 GAITHER DR STE 201 MT LAURELK NJ 08054 TPA SERVICES 229215 MEDICAL PROFESSIONALS PO BOX 910569 SAN DIEGO CA 921910569 TEMP EMPLOYMENT 164972 ALL STREAM PO BOX 734521 CHICAGO IL 606734521 TELECOM SERVICE 134273 5 15165618 1652466 1990811 16818084 PATIENT REVENUE 621400 12714787 12714787 12714787 388122 388122 2101888 2049924 51964 51964 51964 SALES OF PHARMACEUTICALS TO P 446110 2169513 2169513 MEDICAL RECORD RECEIPTS 621400 4315 4315 2173828 32146785 14884300 444401 X 769231 769231 14551668 13086063 1465605 1778484 1511711 266773 1346593 1144604 201989 1088751 943282 145469 36621 36621 153028 153028 3270105 2362503 907602 640250 445873 194377 954780 871481 83299 14331 12181 2150 123967 105372 18595 192406 163318 29088 48626 8375 40251 MEDICAL SUPPLIES 2768512 2768512 DONATED SUPPLIES 1990761 1990761 SMALL EQUIPMENT/SUPPLIES 120435 102370 18065 BANK FEES 109808 65885 43923 296475 167189 129286 30254832 25749480 4505352 0 4852538 6256498 2001 3303475 3142489 835363 1075543 171299 199036 206390 205525 5297891 3889642 1341009 1408249 7814877 7976850 22788 7347219 18547739 27613410 2071666 2526353 372559 8775048 2444225 11301401 X 15947356 16181569 156158 130440 16103514 16312009 18547739 27613410 1891953 -1683458 X false true X true true true X 11468827 11816893 11659256 16725604 16818084 68488664 11468827 11816893 11659256 16725604 16818084 68488664 68488664 146498 110170 72610 119340 388122 836740 885478 533588 14508 21319 4315 1459208 70784612 65157493 0.96760 0.95470 X PART II, LINE 10 MEDICAL RECORDS & MISC INCOME 1,459,208 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89635 89635 516216 419125 97091 2298569 1557544 741025 2208010 1748198 459812 185461 164775 20686 1408249 ROU ASSET, NET 7324431 SECURITY DEPOSITS 22788 7347219 OPERATING LEASE LIABILITY 7865171 UNEARNED REVENUE 1280000 GOVERNMENT CONTRACT LIABILITY 143821 LEASE LIABILITY SHORT -513944 8775048 X 33269739 -1683458 2806412 1122954 32146785 32146785 33061244 2806412 2806412 30254832 30254832 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND, AS REQUIRED, FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. THE ORGANIZATION ENGAGES IN NO ACTIVITY CONSTITUTING TAXABLE UNRELATED BUSINESS INCOME. CONSEQUENTLY, THE ORGANIZATION IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES ON INCOME PERTAINING TO ITS EXEMPT PURPOSE AND NO INCOME TAX IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X X X X false false false false false false false false false FRANK POWERS PHYSICIAN 329986 23275 30500 19410 403171 ANDREW GARRISON MED DIRECTOR/PHYS 335284 18865 30500 1246 385895 CARL WHITTAKER PHYSICIAN 290387 22450 30500 19410 362747 KEITH HORWOOD PHYSICIAN 273257 12105 28918 14288 328568 BETTY LIU PHYSICIAN 275052 2850 28596 18693 325191 DAVID GONTRUM PHYSICIAN 257132 2850 26207 10022 296211 JENNIFER THOMAS CEO 167431 17188 19410 204029 X 1 140537 AVG MKT COST OF SUPPLIES X VACCINES 31961 1850274 STATE DEPT OF HEALTH AR false false false SCHEDULE M, PAGE 2, PART II REPORTED THE NUMBER OF CONTRIBUTIONS FOR DRUGS AND MEDICAL SUPPLIES, AND THE NUMBER OF DONATED VACCINES. FORM 990, PAGE 1, ITEM B TAXPAYER IS AMENDING THE RETURN TO REPORT PART VII INFORMATION INADVERTENTLY OMITTED ON THE ORIGINAL FILING AND TO CORRECT ANY RELATED SECTIONS OF THE RETURN, INCLUDING PART IX, STATEMENT OF FUNCTIONAL EXPENSES. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE DIRECTOR COMPARES THE FORM 990 TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWS THE VARIOUS OTHER DISCLOSURES WITH THE EXECUTIVE DIRECTOR. A COPY OF THE FORM 990 IS ALSO PRESENTED BY EMAIL, DISCUSSED AND APPROVED BY THE BOARD OF GOVERNORS. FORM 990, PAGE 6, PART VI, LINE 12C HUMAN RESOURCES REQUIRES ALL NEW EMPLOYEES AND BOARD MEMBERS TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. OUR COMPLIANCE OFFICER REVIEWS ALL CONFLICT OF INTEREST STATEMENTS AND INVESTIGATES ANY POTENTIAL CONFLICTS. BOARD MEMBERS DO NOT VOTE ON ISSUES FOR WHICH THEY MAY HAVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A HUMAN RESOURCES CONDUCTS A COMPENSATION STUDY AND MAKE RECOMMENDATIONS TO A COMMITTEE OF THE BOARD CHARGED WITH EVALUATING THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE. THE COMMITTEE THEN APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION AND RENEWAL OF EMPLOYMENT AGREEMENT. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND COMPANY POLICIES CAN BE OBTAINED BY CONTACTING JENNIFER THOMAS EITHER BY PHONE AT 801-412-6920 OR BY MAIL AT 2621 SOUTH 3270 WEST, WEST VALLEY CITY, UT 84119. FORM 990, PART IX, LINE 11G MEDICAL/LAB/X-RAY 404,180 450 0 LAUNDRY SERVICES 73,569 2,242 0 DENTAL LAB SERVICES 51,642 0 0 EQUIPMENT MAINTENANCE 35,518 1,679 0 JANITORIAL SERVICES 88,436 11,828 0 MEDICAL WASTE SERVICES 33,705 0 0 SECURITY SERVICES 4,836 0 0 GROUNDS MAINTENANCE 21,329 0 0 PAYROLL SERVICES 0 96,478 0 INTERPRETING SERVICES 16,013 7,251 0 INFORMATION SYSTEM SUPPORT 283,169 771,332 0 TEMP HELP 168,436 12,208 0 RESIDENTS/FELLOWS 227,422 0 0 340B PROGRAM ADMIN FEES 816,191 0 0 MISCELLANEOUS SERVICES 124,931 0 0 CONTRACTED PRINTING 13,126 4,134 0 TOTAL 2,362,503 907,602 0